Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:59 PM. |